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Page 3 of 3 <br />Fiscal Impact Section, below, the CIP was funded with $1,458,043 of Traffic Impact Fee and <br />Gas Tax Funds. It is recommended that the balance ($137,179) be returned to these two <br />funds. <br /> <br />The work has been completed to the City Engineer's satisfaction, and it is recommended that <br />the project be accepted as complete by the City Council. <br /> <br />EQUITY AND SUSTAINABILITY <br />Approval of this action advances the Transportation and Land Use action E5, to implement the <br />Complete Streets Program, in the City’s Climate Action Plan 2.0. This action advances active, <br />shared, and public transportation within the city, integrating infrastructure that accommodates <br />multiple modes of transportation. <br /> <br />OUTREACH <br />Public outreach included construction notices, social media posts, and information posted on <br />the City’s website prior to the start of construction. Construction notices were sent to residents <br />in the project area, as well as the Harvest Park Middle School, Walnut Grove Elementary <br />School, and the Pleasanton Unified School District. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the Citywide strategic goal Investing in Our Environemtn, to <br />Implement the four-year Capital Improvement Program as well as the goal to Continue to <br />invest in parks, bicycle and pedestrian infrastructure, and public art. This action will improve <br />traffic safety and the level of comfort for cyclists and pedestrians commuting to school. <br /> <br />FISCAL IMPACT <br />Total funding for CIP No. 23532 was $1,458,043 of Traffic Impact Fee and Gas Tax funds. The <br />total project expenditure was $1,320,864, leaving a balance of $137,179 in the project fund <br />(see Attachment 1). Staff recommends that the remaining project balance be returned to the <br />Traffic Impact Fee Fund (Fund 212) and the Gas Tax Fund (Fund 160). <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Cedric Novenario, Senior <br />Transportation Engineer <br />Ellen Clark, Director of Community and <br />Economic Development <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Funding and Expenditure Summary <br /> <br />Page 19 of 323